Accountancy
RTR Accountant
-
-
Full Time
-
Cork, County Cork, Ireland
-
41989212
PE Global is currently hiring an RTR Accountant for our client based in East Cork. This is a hybrid, permanent role.
Duties and Responsibilities of the Role:
- Responsible for the timely completion of business unit accounting activities
- Execute business unit accounting activities such as but not limited to journal entries, account reconciliation, intercompany accounting, fixed assets accounting, other account analyses and business unit closing activities in a timely and accurate manner
- Complete adjustments, accruals and other types of journal entries in accordance with the financial standards and controls framework
- Assist in the execution of specific controls within accounting processes and other general accounting activities
- Help to maintain business unit regional ledgers within SAP, providing accurate and consistent records of assets, liabilities and transactions
- Execute regional closing activities in accordance with the close calendar and checklist and submit regional results for consolidation
- Complete US GAAP Accounting for Income Taxes (ASC740)
- Complete monthly / quarterly income tax accruals in accordance with US GAAP for SEC registrant
- Complete select Treasury activities including currency exposure data collection and analysis, bank account reconciliation, initiating payments and wires and helping with local Corporate Card program management
- Ensure compliance with US GAAP and local GAAP accounting rules along with SOX where applicable
- Participate in strategic continuous improvement initiatives in the organization, achieving identified goals (financial, process or talent)
- Actively manage workload and escalate inefficiencies and concerns to the Record to Report Manager
Requirements:
- 2+ years of relevant experience
- Experience within RTR (or accounting) functions within a shared service centre function for a multinational corporation preferred
- BA / BS in Finance / Accounting (or local equivalent).
- Professional accountancy Qualification such as, CPA, CFA, CIMA, ACCA, ACA recommended
- MS-Office, SAP experience
- Experience working with an ERP system, preferably SAP
Interested candidates should submit an updated CV.
Please click the link below to apply, call Katie on 083 0177413 or alternatively send an up to date CV to katie.keane@peglobal.net
***Please note our client cannot assist with any visa sponsorship and candidates must have the correct visa to live and work in Ireland***